export default {
    range: ' Time Range',
    day: ' Day',
    week: ' Week',
    month: ' Month',
    quarter: ' Quarter',
    year: ' Year',
    timeRange: 'Time Range',
    orgRange: 'Post Range',
    todayHandle: 'Statistics today',
    approveData: 'Statistics of employee review',
    approveTime: 'Statistics of employee ticket processing time',
    todayApprove: "Statistics of employees' completion degree today",
    overdueChart: 'Overdue statistics',
    docHanleQualityChart: 'Document Processing Quality Statistics',
    distTimeChart: 'Work Order Allocation Time Statistics',
    // 战略目标
    strategy: 'Strategy',
    'strategy.topic': 'Strategy Topic',
    'strategy.target': 'Strategy Target',
    'strategy.name': 'Strategy Name',
    'strategy.desc': 'Strategy Desc',
    'strategy.dimension': 'Dimension',
    'strategy.topic.name': 'Strategy Topic Name',
    'strategy.topic.desc': 'Strategy Topic Desc',
    'strategy.target.name': 'Strategy Target Name',
    'strategy.target.desc': 'Strategy Target Desc',
    // 收款管理之应收
    receivable: 'Receivables',
    'receivable.docNum': 'Doc Num',
    'receivable.formStatus': 'Status',
    'receivable.saleOrderType': 'Associated Doc Type',
    'receivable.saleOrderNum': 'Associated Doc Num',
    'receivable.submitUser': 'Submitter',
    'receivable.submitTime': 'Submit Time',
    // base
    'receivable.base': 'Base Info',
    'receivable.base.docNum': 'Doc Num',
    'receivable.base.formStatus': 'Status',
    'receivable.base.arAccount': 'Amount receivable',
    'receivable.base.submitUser': 'Submitter',
    'receivable.base.submitTime': 'Submit Time',
    // order
    'receivable.order': 'Associated Doc',
    'receivable.order.saleOrderType': 'Doc Type',
    'receivable.order.saleOrderNum': 'Order Num',
    'receivable.order.saleOrderStatus': 'Order Type',
    'receivable.order.customerName': 'Cust Name',
    'receivable.order.saleOrderAccount': 'Order Account',
    'receivable.order.deliveryStatus': 'Delivery Status',
    // receive
    'receivable.receive': 'Carry-forward Record',
    'receivable.receive.receivableAmount': 'Amount receivable',
    'receivable.receive.recoveredAmount': 'Amount recovered',
    'receivable.receive.uncollectedAmount': 'Outstanding amount',
    // table
    'receivable.table.operate': 'Operate',
    'receivable.table.resourceTypeName': 'Sources of funds',
    'receivable.table.docNum': 'Doc Num',
    'receivable.table.collectedAmount': 'Amount recovered',
    'receivable.table.operator': 'Operator',
    'receivable.total': 'Total Amount recovered',
    // 报销管理
    'rbrs': 'RBRS',
    'rbrs.standard': 'Rbrs Standard',
    'rbrs.standard.createInfo': 'Create Info',
    'rbrs.standard.baseInfo': 'Base Info',
    'rbrs.standard.rbrsItem': 'RBRS Item',
    'rbrs.standard.companyCode': 'Company',
    'rbrs.standard.companyName': 'Company',
    'rbrs.standard.description': 'Description',
    'rbrs.standard.formType': 'Form Type',
    'rbrs.standard.code': 'Code',
    'rbrs.standard.createUser': 'Create User',
    'rbrs.standard.createTime': 'Create Time',
    'rbrs.standard.updateUser': 'Update User',
    'rbrs.standard.updateTime': 'Update Time',
    'rbrs.standard.status': 'Status',
    'rbrs.standard.costItem': 'Cost Item',
    'rbrs.standard.empLevel': 'Emp Level',
    'rbrs.standard.regions': 'Regions',
    'rbrs.standard.upperLimitOfAmount': 'Limit Amount',
    'rbrs.standard.upperLimitOfLevel': 'Limit Level',
    'atLeastOne': "Please select at least one",
    'atLeastOneRbrs': "Please add at least one Rbrs",
    'rbrs.policy.plcyName': 'Policy Name',
    'rbrs.policy.controlMode': 'Control',
    'rbrs.policy.controlModeName': 'Control',
    'rbrs.policy.feedbackMessage': 'Message Back',    
    'rbrs.policy.creditImpact': 'Credit Impact',
    'rbrs.policy.remark': 'Remark',
    'rbrs.policy.customizationCondition': 'Condition',
    'rbrs.policy.conditionDesc': 'Condition Desc',
    'rbrs.policy.baseInfo': 'Base Info',
    'rbrs.policy.conditionInfo': 'Condition',
    'rbrs.policy.resultInfo': 'Result',
    'rbrs.policy.plcyType': 'Policy Type',
    'docDraft': 'DocDraft',
    'pleaseSelectCompany': 'Please Select Company',
    'noStandard': 'No Standard Detail, Select Standard to Search',
    'atLeastOneStandard': 'Please add select one Standard Detail'

}
